Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
10/01/2023 | OWN/2022-23/R/64 | Direct Receipts | 13,900 | 09/01/2023 | OWN/2022-23/P/163 | Expenditures | 5,100 | |||||||
19/01/2023 | OWN/2022-23/R/65 | Direct Receipts | 12,725 | 19/01/2023 | OWN/2022-23/P/164 | Expenditures | 4,000 | |||||||
23/01/2023 | OWN/2022-23/R/66 | Direct Receipts | 53,009 | 25/01/2023 | OWN/2022-23/P/165 | Expenditures | 3,605 | |||||||
30/01/2023 | OWN/2022-23/R/67 | Direct Receipts | 442,335 | 25/01/2023 | OWN/2022-23/P/166 | Expenditures | 3,000 | |||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/167 | Expenditures | 2,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:06:59 AM. |